Topic: Invoice

Index

Add New

Refer To Invoice Details

(i) When a transaction is not checked on the Processed Column, it implies that the Transaction is

only saved and not Processed to the General Ledger.

NB!! When transactions are Saved the user still has the option of Editing or Deleting the

transactions.

(ii) The option is now available to do a Batch Processing on multiple unprocessed transactions.

Steps:

a. Select the transactions that should be processed.

b. Select the Process Button on the Menu Bar.

c. Select the Yes ( ) option on the Confirmation Popup Page.

(iii) Transactions will now be processed to the General Ledger.

NB!! The user will not be able to Edit or Delete Transactions.

For Adding, Editing, Removing, Printing, Filtering etc. of Invoice Records, Refer to GENERAL TOOLBAR MODULE.

Invoice Details